Commitment and Contingencies - Estimated Indirect Tax Liability (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Indirect Tax Liability Roll Forward [Roll Forward] | |
| Indirect tax liability, Beginning balance | $ 921 |
| Additions | 1,040 |
| Payments | (162) |
| Adjustment to Expense | (27) |
| Indirect tax liability, Ending balance | $ 1,772 |
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- Definition Indirect Tax Liability Roll Forward No definition available.
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- Definition Liability for Uncertainty in Income Taxes, Noncurrent, Additions No definition available.
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- Definition Liability for Uncertainty in Income Taxes, Noncurrent, Adjustment To Expense No definition available.
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- Definition Payments for Liability for Uncertainty in Income Taxes No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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